[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37470 | 132.00 | 2025-09-17 | 74 | 4 | 6 | Actual |
| 8738 | 218.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 1662 | 96.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 15800 | 139.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 16646 | 202.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 740 | 200.00 | 2022-11-17 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2023-07-18 | 74 | 1 | 7 | Budget |
Generated 2025-12-17 11:09:22.509 UTC